Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
30/03/2020 |
Voucher No |
SSAOC/2019-20/P/235 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
291,770 |
Particulars |
BEING THE AMOUNT PAID BY T C DRAWN VIDE BILL NO. 254 DATED 30.03.2020 TOWARDS THE PAYMENT OF SALARY IRDP (PRAN) FOR THE MONTH OF FEB-2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
SUBHANKAR DAS,PEO |
23,908 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
RASHMI SINGH PEO |
25,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
|
23,659 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
RAMESH CHANDRA SAHU PEO |
25,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
RAHUL MALIK PEO |
23,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
PRADEEP KUMAR SENAPATI PEO |
22,024 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
MAYADHAR BAHAL |
21,471 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
MANORANJAN PRUSTY PEO |
24,694 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
MANAS KUMAR SETHI,VLW |
23,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
JAYANARAYAN PARIDA,PEO |
17,351 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
JAYASMITA BARIK PEO |
15,848 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
|
25,219 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 254
Letter/Advice Date :30/03/2020
|
BISHNU CHARAN DASH PEO |
20,976 |